R-13-04-11-F4 - 4/11/2013RESOLUTION NO. R -13-04-11-F4
WHEREAS, the City of Round Rock wishes to enter into a Reimbursement Agreement with
Atmos Energy Corporation ("Atmos") for the relocation of gas pipelines owned by Atmos in
connection with the Southwest Downtown Infrastructure Improvements Project, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City said
Reimbursement Agreement with Atmos Energy Corporation, a copy of same being attached hereto as
Exhibit "A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 11th day of April, 2013.
ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST::q4w'd
,
SARA L. WHITE, City Clerk
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EXHIBIT
REIMBURSEMENT AGREEMENT „A„
This Reimbursement Agreement ("Agreement') made this day of
'2013, by and between ATMOS ENERGY CORPORATION, a
Texas and Virginia corporation, having a business address at 5420 LBJ Freeway, Suite
1800, Dallas, Texas 75240 ("Atmos") and the CITY OF ROUND ROCK, a Texas
home -rule municipal corporation, having a business address at 221 East Main Street,
Round Rock, Texas ("CORR").
WITNESSETH:
WHEREAS, CORR is making improvements to its Downtown area (the
"Project"); and
WHEREAS, Atmos has a gas lines that are in conflict with the CORR's project;
and
WHEREAS. CORR has requested that Atmos relocate or cause to be relocated
their gas lines to accommodate the proposed improvements; and
WHEREAS, Atmos has agreed to the relocation it facilities as shown on the
plans attached hereto as Exhibit "A" and made a part hereof ("Relocation Services") and
has prepared a good faith cost estimate set forth on Exhibit `B" attached hereto and made
a part hereof ("Estimate"); and
WHEREAS, CORR agrees to reimburse Atmos for the actual expenses incurred
by Atmos related to the Relocation Services requested by CORR.
NOW, THEREFORE, in consideration of mutual promises contained herein, the
parties agree as follows:
Atmos agrees to provide the Relocations Services to install approximately 240
feet of 2 -inch poly I1 g4s main by approved bore and /or open trench method
includes, but not limited to stringing, fusing, boring, pullback, trenching,
strength testing, backfill, hot tapping, restoring, and reseeding. Install
approximately 400 feet of 4 -inch poly II gas main by approved bore and /or
open trench method includes, but not limited to stringing, fusing, boring,
pullback, trenching, strength testing, backfill, hot tapping, restoring, and
reseeding. Install 2 service lines and gas meters; and remove & haul off and/or
grout fill and abandon in place approximately 640 feet of existing 2 -inch, 3 -
inch, and 4 -inch Poly and Steel pipe. The starting date will be fixed by mutual
agreement of the parties hereto and Atmos shall use commercially reasonable
efforts to complete the Relocation Services in accordance with the Schedule,
subject however, to delays caused by persons or events outside the reasonable
control of Atmos.
2. The actual cost of the relocation is estimated to be $136,637.29. CORR agrees
to reimburse Atmos the actual costs of the Relocation Services, an amount
estimated to be $136,657.29 Atmos shall submit to CORR a detailed written
report itemizing the total costs incurred, including all supporting information
documenting all amounts incurred for which reimbursement is claimed and
verifying that the Relocation Services are in accordance with the requirements
of this Agreement and that any change orders increasing the cost for the
Relocation Services above the threshold described below were submitted and
approved by CORR prior to incurring such additional costs. Upon Completion
of the Relocation Services, Atmos shall present CORR with a detailed invoice
of the actual Relocation Services performed and CORR agrees to make,
within thirty (30) days from the date of the properly detailed invoice, a one-
time reimbursement payment of the actual costs. In the event, after actual
solicitation of bids, *the estimated costs of the Relocation Services exceed the
Cost Estimate by 10% or more, then, prior to incurring such additional
expense, Atmos shall submit the additional costs to CORR for approval,
which approval shall not be unreasonably withheld, delayed, or conditioned.
Any request for approval made by Atmos in writing and not specifically
approved or disapproved within 5 business days shall automatically be
deemed approved by CORR. Neither enhancement nor betterment costs shall
be reimbursed by CORR.
3. The obligation of CORR to make a cost reimbursement payment under this
Agreement does not constitute a general obligation or indebtedness of CORR
for which CORR is obligated to levy, pledge or collect any form of taxation.
4. The parties agree to exercise all due caution while causing any work to be
done near the gas line in order to prevent damages to the gas line.
5. Not withstanding any other provisions of this Agreement, in no event shall
either parry be liable to the other for any indirect, consequential or incidental
damages, including but without limitation, loss of revenue, loss of customers
or loss of profits arising from the Agreement and the performance or non-
performance of obligations hereunder.
6. Atmos agrees to indemnify and hold harmless CORR, its agents and
employees, against and from any and all liability, loss and expense and shall
defend all claims, resulting from the loss of life or damage or injury to persons
or property directly or indirectly resulting from the work performed by Atmos
to the extent such loss, damage or injury, is caused by the negligence or
willful misconduct of Atmos or its agents or arises out of or in connection
with the Relocation Services. As a necessary condition for such indemnity to
be enforceable against Atmos:
(i) Atmos shall be notified in writing promptly of any and all
claims, liability, loss and expense for which CORR seeks
indemnification from Atmos, and
(ii) Atmos shall have sole control of the defense of any and all
claims, liability, loss and expense and all negotiations for
their settlement of compromise.
7. This Agreement shall be enforceable in Round Rock, Williamson County,
Texas, and if legal action is necessary by either parry with respect to the
enforcement of any or all of the terms or conditions herein, exclusive venue
for the same shall lie in Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of
the State of Texas.
8. No party may assign its rights and obligations under this Agreement without
the prior written consent of the other party, which consent shall not be
unreasonably withheld, conditioned, or delayed. Notwithstanding the
foregoing, it is understood that Atmos intends to contract the Relocation
Services work to a general contract, which will in turn may subcontract all or
part of the Relocation Services.
9. This Agreement shall be binding upon and inure to the benefit of the parties to
this Agreement and their respective heirs, executors, administrators, personal
representatives, legal representatives, successors and assigns, subject to the
provisions of Section 8.
10. In case any one or more of the provisions contained in this Agreement shall be
held to be invalid,' illegal, or unenforceable in any respect, such validity,
illegality, or unenforceability shall not affect any other provisions of the
Agreement, and this Agreement shall be constructed as if such invalid, illegal,
or unenforceable provision had never been contained in the Agreement.
Effective date of agreement as of date of approved by the City Council:
CITY OF ROUND ROCK ATMOS ENERGY CORPORATION
BY Y: B � �
Ilk,
Alan McGraw, Mayor Obert g. Coo
V resident, perations'
Mid Tex Division
ATTEST:
1-2
Sara White, City Secretary
APPROVED AS TO FORM:
By:
Stephan L. Sheets, City Attorney
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PROJECT COST ESTIMATE
SW Downtown Phase 3
City of Round Rock, TX (Travis County)
Completed by: Ramon Martinez (UEI) (Config 1843475)
February 14, 2013
A
MATERIAL
Complete Project
Ballpark Estimate Basis
Com!
Unit
Description
Unit Cost
240
feet
PIPE POLY 2 PE 2406 SDR11 40FT
$
0.69 /foot
$165.12
400
feet
PIPE POLY 4 PE 2406 SDR11 40FT
$
2.55 /foot
$1,019.40
80
feet
PIPE ERW 6 X .280W CS BARE BEV DRL X42
$
13.12 /foot
$1,049.25
160
feet
PIPE ERW 4 X .237W CS BARE BEV SRL X42
$
7.69 /foot
$1,230.75
640
feet
WIRE #12 CU YLW SOLID THHN 50OFT
$
0.14 /foot
$89.60
3
each
ELL BF 4 90 DEG PE 2406
$
10.20 /each
$30.60
5
each
ELL BF 2 90 DEG PE 2406
$
3.23 /each
$16.15
2
each
ELL BF 3 90 DEG PE 2406
$
8.24 /each
$16.48
1
each
TEE BF 4 PE 2406
$
11.98 /each
$11.98
1
each
REDUCER BF 4 X 2 PE 2406 CENTRAL 6910025
$
6.22 /each
$6.22
1
each
REDUCER BF 4 X 3 PE 2406 CENTRAL 691040321000
$
7.57 /each
$7.57
1
each
Small Dollar Material (estimated at 5% of listed material and includes
5.00%
small dollar items such as Cathodic Protection, P/L Markers, Pipe
$182.16
Coating, etc)
Stores Loading
4.00%
$153.01
Shipping/Transportation
4.00%
$153.01
State Sales Tax
8.25%
$315.59
Materials Overhead
0.00%
$0.00
TOTAL MATERIAL COSTS
$4,446.89
,
COMPANYLABOR
80 hours Operations
$
70.00 /hour
$5,600.00
40 hours Engineering/Construction Management
$
70.00 /hour
$2,800.00
0 hours Right -of -Way
$
70.00 /hour
$0.00
24 hours Environmental - Review and Mgt.
$
70.00 /hour
$1,680.00
TOTAL COMPANY LABOR COSTS
$10,080.00
RIGHT-OF-WAY
0 day Contract ROW Agent
$
750.00 /day
$0.00
TOTAL R -O -W COSTS (payments to landowners)
$0.00
SW Downtown Ph3 021413 Estimate.xlsx
Assumptions/Comments
1) No waterbody crossings and does not include costs for karst discovery
2) Estimate does not include costs for holding schedule in extreme weather conditions
3) Construction Estimate does not include costs associated with SWPPP Permitting
4) Corporate Overhead Rate varies at time of item cost.
0
SW Downtown Phi 021413 Estimate.xlsx
r y (
to .: .
.CONSTRUCTION
p
240 feet
Installation of approx. 240' of 2" Poly by approved bore and/or open
35.00 /foot
$8,400.00
trench method includes, but not limited to stringing, fusing, boring,
pullback, trenching, strength testing, backfill, hot tapping, restoring and
reseeding
400 feet
Installation of approx. 400' of 4" Poly by approved bore and/or open
40.00 Root
$16,000.00
trench method includes, but not limited to stringing, fusing, boring,
pullback, trenching, strength testing, backfill, hot tapping, restoring and
reseeding
2 each
Installation of two service lines and gas meters
1200.00 /each
$2,400.00
640 feet
Removal & hauloff and/or grout fill & abandon app. 640' of 2", 3" & 4"
1.00 Root
$640.00
Poly and Steel pipe.
TOTAL CONSTRUCTION COSTS (per scope of work)
$27,440.00
CONTRACT EXPENSE
0 days X-ray
$ 1,350.00 /day
$0.00
70 hours Project Management
$ 118.00 /hour
$8,260.00
100 hours Engineering
$ 99.00 /hour
$9,900.00
160 hours Drzqng
$ 96.00 /hour
$15,360.00
5 hours Project Director (P.E. reviews and seals dwgs.)
$ 121.00 /hour
$605.00
2 hours Project Controls Specialist
$ 99.00 /hour
$198.00
6 hours Project Administrator
$ 58.00 /hour
$348.00
600 mile Vehicle Mileage (Engineer)
$ 0.50 /mile
$300.00
1 week Environmental Inspection
$ 1,025.00 /week
$1,025.00
0 day 3rd Party Inspection
$ 661.00 /day
$0.00
1 day Survey (Pipeline Centerline Staking)
$ 2,000.00 /day
$2,000.00
TOTAL CONTRACT EXPENSE COSTS
$37,996.00
GAS LOSS
1 lot Gas Loss/Altemate Fuel
$ - Aot
$0.00
TOTAL GAS LOSS COSTS
$0.00
OSTS
$79.962.8911
Indirect
Corporate Overhead (Labor, Corp A&G, BU A&G)
$50,167.86
TOTAL INDIRECT COSTS
$50,167.86
Other
Franchise Fee
5%
$6,506.54
TOTAL OTHER R
$6,506.54
TOTAL ESTUMMID PROJECT COSTS
136 637.29
Assumptions/Comments
1) No waterbody crossings and does not include costs for karst discovery
2) Estimate does not include costs for holding schedule in extreme weather conditions
3) Construction Estimate does not include costs associated with SWPPP Permitting
4) Corporate Overhead Rate varies at time of item cost.
0
SW Downtown Phi 021413 Estimate.xlsx
ROUND ROCK TEXAS
PURPOSE MWON. PROSPERITY
City of Round Rock
General Self -Financed Construction
2013 Capital Spending Plan- Revision #1
FY 2013 Unallocated General Financed Construction Total
Total Funding Sources
Total Unallocated General Self -Financed Construction Available
Projects Recommended For Funding
Downtown Parking Enhancements
Total Projects Recommended for Funding
Total Unallocated Self -Financed Construction
EXHIBIT
100
$ 1,862,118
$
1,862,118
$
300,000
$
300,000
$
1,562,118
City of Round Rock
'ROUND ROCK TEXAS
vuxwsc v.�von. racsrmm
Agenda Item Summary
Agenda Number: FA
Title: Consider a resolution authorizing the Mayor to execute a Reimbursement
Agreement with Atmos Energy Corporation for the relocation of gas lines
required by the Southwest Downtown Infrastructure Improvements Project.
Type: Resolution
Governing Body: City Council
Agenda Date: 4/11/2013
Dept Director: Gary Hudder, Transportation Director
Cost: $136,637.29
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: Resolution, Exhibit "A"
Text of Legislative File 13-159
The scope of the Southwest Downtown - San Saba Street and West Liberty Avenue Project requires
the relocation of dry utility infrastructure. This Reimbursement Agreement with Atmos Energy
Corporation is to relocate gas lines affected by this project.
Staff recommends approval.
City of Round Rock Page 1 Printed on 41512013
EXECUTED
ORIGINAL
DOCUMEN15
FOLLOW
REIMBURSEMENT AGREEMENT
This Reimbursement Agreement ("Agreement') made this 1�t day of
1O1 , 2013, by and between ATMOS ENERGY CORPORATION, a
Texas and Virginia corporation, having a business address at 5420 LBJ Freeway, Suite
1800, Dallas, Texas 75240 ("Atmos") and the CITY OF ROUND ROCK, a Texas
home -rule municipal corporation, having a business address at 221 East Main Street,
Round Rock, Texas ("CORR").
WITNESSETH:
WHEREAS, CORR is making improvements to its Downtown area (the
"Project"); and
WHEREAS, Atmos has a gas lines that are in conflict with the CORR's project;
and
WHEREAS. CORR has requested that Atmos relocate or cause to be relocated
their gas lines to accommodate the proposed improvements; and
WHEREAS, Atmos has agreed to the relocation it facilities as shown on the
plans attached hereto as Exhibit "A" and made a part hereof ("Relocation Services") and
has prepared a good faith cost estimate set forth on Exhibit `B" attached hereto and made
a part hereof ("Estimate"); and
WHEREAS, CORR agrees to reimburse Atmos for the actual expenses incurred
by Atmos related to the Relocation Services requested by CORR.
NOW, THEREFORE, in :consideration of mutual promises contained herein, the
parties agree as follows:
1. Atmos agrees to provide the Relocations Services to install approximately 240
feet of 2 -inch poly II gas main by approved bore and /or open trench method
includes, but not limited to stringing, fusing, boring, pullback, trenching,
strength testing, backfill, hot tapping, restoring, and reseeding. Install
approximately 400 feet of 4 -inch poly II gas main by approved bore and /or
open trench method includes, but not limited to stringing, fusing, boring,
pullback, trenching, strength testing, backfill, hot tapping, restoring, and
reseeding. Install 2 service lines and gas meters; and remove & haul off and/or
grout fill and abandon in place approximately 640 feet of existing 2 -inch, 3 -
inch, and 4 -inch Poly and Steel pipe. The starting date will be fixed by mutual
agreement of the parties hereto and Atmos shall use commercially reasonable
efforts to complete the Relocation Services in accordance with the Schedule,
subject however, to delays caused by persons or events outside the reasonable
control of Atmos. V
2. The actual cost of the relocation is estimated to be $136,637.29. CORR agrees
to reimburse Atmos the actual costs of the Relocation Services, an amount
estimated to be $136,637.29 Atmos shall submit to CORR a detailed written
y
report itemizing the total costs incurred, including all supporting information
documenting all amounts incurred for which reimbursement is claimed and
verifying that the Relocation Services are in accordance with the requirements
of this Agreement and that any change orders increasing the cost for the
Relocation Services above the threshold described below were submitted and
approved by CORR prior to incurring such additional costs. Upon Completion
of the Relocation Services, Atmos shall present CORR with a detailed invoice
of the actual Relocatiqn Services performed and CORR agrees to make,
within thirty (30) days from the date of the properly detailed invoice, a one-
time reimbursement payment of the actual costs. In the event, after actual
solicitation of bids, the estimated costs of the Relocation Services exceed the
Cost Estimate by 10% or more, then, prior to incurring such additional
expense, Atmos shall submit the additional costs to CORR for approval,
which approval shall not be unreasonably withheld, delayed, or conditioned.
Any request for approval made by Atmos in writing and not specifically
approved or disapproved within 5 business days shall automatically be
deemed approved by CORR. Neither enhancement nor betterment costs shall
be reimbursed by CORR.
3. The obligation of CORR to make a cost reimbursement payment under this
Agreement does not constitute a general obligation or indebtedness of CORR
for which CORR is obligated to levy, pledge or collect any form of taxation.
4. The parties agree to exercise all due caution while causing any work to be
done near the gas line in order to prevent damages to the gas line.
5. Not withstanding any other provisions of this Agreement, in no event shall
either party be liable to the other for any indirect, consequential or incidental
damages, including but without limitation, loss of revenue, loss of customers
or loss of profits arising from the Agreement and the performance or non-
performance of obligations hereunder.
6. Atmos agrees to indemnify and hold harmless CORR, its agents and
employees, against and from any and all liability, loss and expense and shall
defend all claims, resulting from the loss of life or damage or injury to persons
or property directly or indirectly resulting from the work performed by Atmos
to the extent such loss, damage or injury, is caused by the negligence or
willful misconduct of Atmos or its agents or arises out of or in connection
with the Relocation Services. As a necessary condition for such indemnity to
be enforceable against Atmos:
(i) Atmos shall be notified in writing promptly of any and all
claims, liability, loss and expense for which CORR seeks
indemnification from Atmos, and
(ii) Atmos shall have sole control of the defense of any and all
claims, liability, loss and expense and all negotiations for
their settlement of compromise.
� I �
7. This Agreement shall be enforceable in Round Rock, Williamson County,
Texas, and if legal action is necessary by either party with respect to the
enforcement of any, or all of the terms or conditions herein, exclusive venue
for the same shall lie in Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of
the State of Texas.
8. No party may assign its rights and obligations under this Agreement without
the prior written consent of the other party, which consent shall not be
unreasonably withheld, conditioned, or delayed. Notwithstanding the
foregoing, it is understood that Atmos intends to contract the Relocation
Services work to a general contract, which will in turn may subcontract all or
part of the Relocation Services.
9. This Agreement shall be binding upon and inure to the benefit of the parties to
this Agreement and their respective heirs, executors, administrators, personal
representatives, legal representatives, successors and assigns, subject to the
provisions of Section 8.,
10. In case any one or more of the provisions contained in this Agreement shall be
held to be invalid, illegal, or unenforceable in any respect, such validity,
illegality, or unenforceability shall not affect any other provisions of the
Agreement, and this Agreement shall be constructed as if such invalid, illegal,
or unenforceable provision had never been contained in the Agreement.
Effective date of agreement as of date of approved by the City Council:
CITY OF ROUND ROCK
By: 4mll
Alan McGraw, Mayor
ATTEST:
By: '�.0 2�
Sara
White, City Sem
I;, -
AP PRO D AS TO F RM:
By: AL
"9t_epW L. Sheets, City Attorney
ATMOS ENERGY CORPORATION
By:
'1 ort
R. C k
Vi esident, Operations
Mid Tex Division
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MATERIAL
PROJECT COST ESTIMATE
SW Downtown Phase 3
City of Round Rock, TX (Travis County)
Completed by: Ramon Martinez (UEI) (Conflg 1843476)
February 14, 2013
e
Qgt
Unit
Description
240
feet
PIPE POLY 2 PE 2406 SDR11 40FT
400
feet
PIPE POLY 4 PE 2406 SDR11 40FT
80
feet
PIPE ERW 6 X .280W CS BARE BEV DRL X42
160
feet
PIPE ERW 4 X .237W CS BARE BEV SRL X42
640
feet
WIRE #12 CU YLW SOLID THHN 50OFT
3
each
ELL BF 4 90 DEG PE 2406
5
each
ELL BF 2 90 DEG PE 2406
2
each
ELL BF 3 90 DEG PE 2406
1
each
TEE BF 4 PE 2406
1
each
REDUCER BF 4 X 2 PE 2406 CENTRAL 6910025
1
each
REDUCER BF 4 X 3 PE 2406 CENTRAL 691040321000
1
each
Small Dollar Material (estimated at 5% of listed material and includes
small dollar items such as Cathodic Protection, P/L Markers, Pipe
Coating, etc)
Stores Loading
Shippinglrransportation
State Sales Tax
Materials Overhead
TOTAL MATERIAL COSTS
COMPANY LABOR
RIGHT-OF-WAY
Complete Project
Ballpark Estimate Basis
Unit Cost
$153.01
$ 0.69 /foot
$165.12
$ 2.55 Root
$1,019.40
$ 13.12 Root
$1,049.25
$ 7.69 Root
$1,230.75
$ 0.14 Root
$89.60
$ 10.20 /each
$30.60
$ 3.23 /each
$16.15
$ 8.24 /each
$16.48
$ 11.98 /each
$11.98
$ 6.22 /each
$6.22
$ 7.57 /each
$7.57
5.00%
$182.16
4.00%
$153.01
4.00%
$153.01
8.25%
$315.59
0.00%
$0.00
$4,446.89
80 hours
Operations
$
70.00 /hour
$5,600.00
40 hours
Engineering/Construction Management
$
70.00 /hour
$2,800.00
0 hours
Right -of -Way
$
70.00 /hour
$0.00
24 hours
Environmental - Review and Mgt.
$
70.00 /hour
$1,680.00
TOTAL COMPANY
LABOR COSTS
$10,080.00
0 day Contract ROW Agent
TOTAL R -O -W COSTS (payments to landowners)
SW Downtown Ph3 021413 Estimate.Asx
$ 750.00 /day $0.00
$0.00
CONSTRUCTION
240 feet
Installation of approx. 240' of 2" Poly by approved bore and/or open
35.00 /foot
$8,400.00
trench method includes, but not limited to stringing, fusing, boring,
pullback, trenching, strength testing, backfill, hot tapping, restoring and
reseeding
400 feet
Installation of approx. 400' 4f 4" Poly by approved bore and/or open
40.00 /Foot
$16,000.00
trench method includes, but not limited to stringing, fusing, boring,
pullback, trenching, strength testing, backfill, hot tapping, restoring and
reseeding
2 each
Installation of two service lines and gas meters
1200.00 /each
$2,400.00
640 feet
Removal & hauloff and/or grout fill & abandon app. 640' of 2", 3" & 4"
1.00 /foot
$640.00
Poly and Steel pipe.
TOTAL CONSTRUCTION COSTS (per scope of work)
$27,440.00
CONTRACT EXPENSE
0 days X-ray
$ 1,350.00 /day
$0.00
70 hours Project Management
$ 118.00 /hour
$8,260.00
100 hours Engineering
$ 99.00 /hour
$9,900.00
160 hours Drafting
$ 96.00 /hour
$15,360.00
5 hours Project Director (P.E. reviews and seals dwgs.)
$ 121.00 /hour
$605.00
2 hours Project Controls Specialist
$ 99.00 /hour
$198.00
6 hours Project Administrator
$ 58.00 /hour
$348.00
600 mile Vehicle Mileage (Engineer)
$ 0.50 /mile
$300.00
1 week Environmental Inspection
$ 1,025.00 /week
$1,025.00
0 day 3rd Party Inspection
$ 661.00 /day
$0.00
1 day Survey (Pipeline Centerline Staking)
$ 2,000.00 /day
$2,000.00
TOTAL CONTRACT EXPENSE COSTS
$37,996.00
GAS LOSS
Indirect
1 lot Gas Loss/Altemate Fuel $ - Act $0.00
TOTAL GAS LOSS COSTS $0.00
79 962.89
Corporate Overhead (Labor, Corp A&G, BU A&G)
TOTAL INDIRECT COSTS
$50,167.86
$50,167.86
Other
Franchise Fee 5% $6,506.54
TOTAL OTHER $6,506.54
136 637.29
Assumptions/Comments Q
1) No waterbody crossings and does not include costs for karst discovery
2) Estimate does not include costs for holding schedule in extreme weather conditions
3) Construction Estimate does not include costs associated with SWPPP Permitting
4) Corporate Overhead Rate varies at time of Rem cost.
SW Downtown Ph3 021413 Estimate.xlsx